Civic Intelligence

Gardella Plaza Inc.

990 • Fiscal year 2015 • EIN 71-0938046

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

32.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$271,962

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$7,601,208

No earlier filing loaded for comparison.

Net Assets

-$2,033,685

No earlier filing loaded for comparison.

Liabilities

$9,634,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$300,904

No earlier filing loaded for comparison.

Expenses

$543,868

No earlier filing loaded for comparison.

Net Income

-$242,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2015: $7,601,208Liabilities 2015: $9,634,893Net Assets 2015: -$2,033,6852015Assets 2016: $7,496,559Liabilities 2016: $4,568,662Net Assets 2016: $2,927,8972016Assets 2017: $6,773,299Liabilities 2017: $4,694,846Net Assets 2017: $2,078,4532017Assets 2018: $6,619,511Liabilities 2018: $4,789,889Net Assets 2018: $1,829,6222018Assets 2019: $6,449,840Liabilities 2019: $4,849,129Net Assets 2019: $1,600,7112019Assets 2020: $6,222,475Liabilities 2020: $4,917,533Net Assets 2020: $1,304,9422020Assets 2021: $6,070,994Liabilities 2021: $5,334,184Net Assets 2021: $736,8102021Assets 2022: $5,902,145Liabilities 2022: $5,379,217Net Assets 2022: $522,9282022

Highlighted filing

2015

Assets$7,601,208
Liabilities$9,634,893
Net Assets-$2,033,685
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $300,904Expenses 2015: $543,868Net Income 2015: -$242,9642015Revenue 2016: $303,590Expenses 2016: $509,708Net Income 2016: -$206,1182016Revenue 2017: $301,389Expenses 2017: $1,150,833Net Income 2017: -$849,4442017Revenue 2018: $299,612Expenses 2018: $548,443Net Income 2018: -$248,8312018Revenue 2019: $322,268Expenses 2019: $551,179Net Income 2019: -$228,9112019Revenue 2020: $331,600Expenses 2020: $627,369Net Income 2020: -$295,7692020Revenue 2021: $354,674Expenses 2021: $604,340Net Income 2021: -$249,6662021Revenue 2022: $414,751Expenses 2022: $628,633Net Income 2022: -$213,8822022

Highlighted filing

2015

Revenue$300,904
Expenses$543,868
Net Income-$242,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$300,904
Mission and Program Overview

Mission

To provide elderly or disabled persons low-income housing facilities and services specially designed to meet their physical, social and psychological needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,948,274$6,775,849▼ $172,425
Savings and Temporary Cash Investments$654,858$763,084▲ $108,226
Cash and Non-Interest-Bearing Accounts$98,715$28,675▼ $70,040
Accounts Receivable$1,582$6,840▲ $5,258
Prepaid Expenses and Deferred Charges$5,421$5,825▲ $404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,730,806$7,601,208▼ $129,598
Other Assets Total$21,956$20,935▼ $1,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,511,152$8,511,152→ $0
Other Liabilities$998,797$1,110,669▲ $111,872
Accounts Payable and Accrued Expenses$10,610$12,200▲ $1,590
Deferred Revenue$968$872▼ $96
Total Liabilities$9,521,527$9,634,893▲ $113,366
Net Assets / Fund Balance
Unrestricted Net Assets$-1,790,721$-2,033,685▼ $242,964
Total Net Assets Fund Balance$-1,790,721$-2,033,685▼ $242,964
Total Liabilities and Net Assets / Fund Balance$7,730,806$7,601,208▼ $129,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,294,449$1,724,430$7,018,879
Land$1,473,228-$1,473,228
Other Land Buildings$8,172$40,851$49,023
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John GaffneyChairman
Linda MandoliniPresident & CEO
Timothy SilvaVice Chairman
Calvin WhitakerDirector
Doug KuerschnerDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
Kathleen HammDirector
Muahmmed ChaudhryDirector
Nicholas J RandallDirector
Pauline WeaverDirector
Timothy ReillyDirector
Jan PetersExec VP/COO
Janet LockhartSecretary
Jim KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,471
Program Service Revenue
$118,520
Investment Income
$913
Other Revenue
$0
Change in Net Assets
$-242,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,904
Total Revenue per Audited Statements
$300,904
Total Revenue per Form 990
$300,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,050
Salaries, Compensation, and Employee Benefits$73,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,253--$221,253
Depreciation Depletion$177,900--$177,900
Other Salaries and Wages$60,345--$60,345
Fees for Services Management$25,598$2,844-$28,442
Fees for Services Accounting$11,529$1,281-$12,810
Other Employee Benefits$9,261--$9,261
Office Expenses$6,795$605-$7,400
Information Technology$4,350--$4,350
Payroll Taxes$4,212--$4,212
Other Expenses$1,316--$1,316
Travel$762--$762
Conferences and Meetings$744--$744
Total Functional Expenses$539,138$4,730$0$543,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,868
Total Expenses per Audited Statements$543,868
Total Expenses per Form 990$543,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Deferred Mortages$1,100,129
Tenant Security Deposit$10,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eden housing is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to complete a conflict of interest disclosure questionnaire annually if a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gardella Plaza Inc
EIN
71-0938046
Phone
5105821460
Address
22645 Grand Street, Hayward, CA 94541

Signing Officer

Name
Jan Peters
Title
Exec VP/COO
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaffney
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Annette M Spiteri
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3) and by the California Franchise Tax Board under Code Section 23701(d). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending June 30, 2014, 2013, 2012 and 2011 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 1,055 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE ELDERLY OR DISABLED PERSONS LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0221253
IRS990/OccupancyGrp/TotalAmt0221253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/ProgramServicesAmt06795
IRS990/OfficeExpensesGrp/TotalAmt07400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021956
IRS990/OtherAssetsTotalGrp/EOYAmt020935
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IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/EOYAmt01110669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060345
IRS990/OtherSalariesAndWagesGrp/TotalAmt060345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04212
IRS990/PayrollTaxesGrp/TotalAmt04212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05825
IRS990/PrincipalOfficerNm0JOHN GAFFNEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0880
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IRS990/PYOtherExpensesAmt0439037
IRS990/PYProgramServiceRevenueAmt0120560
IRS990/PYRevenuesLessExpensesAmt0-189590
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IRS990/PYTotalExpensesAmt0493169
IRS990/PYTotalRevenueAmt0303579
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916792

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,601,208
Liabilities
$9,634,893
Net assets
-$2,033,685
Revenue
$300,904
Expenses
$543,868
Net income
-$242,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.38$0.52$0.41$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.33$0.74$0.35$0.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.92$1.30$0.33$0.63$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$4.85$1.60$0.32$0.55$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.79$1.83$0.30$0.55$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.69$2.08$0.30$1.15$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.50$4.57$2.93$0.30$0.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.60$9.63$2.03$0.30$0.54$0.24